<?php 
return [
  'product' => [
    'type' => '類型',
    'goods' => '商品',
    'images' => '圖片',
    'service' => '服務',
    'addImages' => '新增圖片',
    'toBeBilled' => '待計費',
    'productInfo' => '產品資訊',
    'productType' => '產品類別',
    'stockOnHand' => '現有庫存',
    'transactions' => '交易',
    'openingStock' => '上市股票',
    'toBeInvoiced' => '要發票',
    'committedStock' => '承諾庫存',
    'newTransaction' => '新交易',
    'availableForSale' => '可供出售',
    'modeOfAdjustment' => '調整方式',
    'referenceNumber' => '參考編號',
    'quantityAdjustment' => '數量調整',
    'valueAdjustment' => '數值調整',
    'reason' => '原因',
    'availableQuantity' => '可用數量',
    'quantityOnHand' => '現有數量',
    'quabtityAdjusted' => '數量調整',
    'costPrice' => '成本價',
    'currentValue' => '目前值',
    'changedValue' => '改變值',
    'adjustedValue' => '調整值',
    'Created' => '新產品創建',
    'productCreated' => '產品創建者',
    'productUpdated' => '產品更新者',
    'Updated' => '產品更新',
    'newQuantityOnHand' => '現有數量新',
  ],
  'inventory' => [
    'adjustmentReason' => '庫存調整原因',
    'reasonName' => '原因名稱',
    'addReason' => '添加原因',
    'adjustedby' => '調整為',
    'inventoryInfo' => '庫存資訊',
    'files' => '文件',
    'addFiles' => '新增文件',
    'Created' => '庫存已創建',
    'inventoryCreated' => '庫存是根據產品創建的',
    'fileCreated' => '庫存文件已上傳',
    'inventoryFileCreated' => '庫存文件正在上傳',
    'active' => '積極的',
    'inactive' => '不活躍',
    'inventoryStatus' => '庫存狀況',
    'inventoryAssetValue' => '庫存資產價值',
    'inventoryNumber' => '庫存數量',
    'inventoryDate' => '庫存日期',
    'companyDetail' => '公司詳情',
    'inventoryDateInSmall' => '庫存日期',
    'withQuantityOnHand' => '現有數量',
    'fromValue' => '從價值',
    'toNewValue' => '到新的價值',
    'details' => '正在創建庫存',
  ],
  'vendor' => [
    'primaryContactName' => '主要聯絡人姓名',
    'companyName' => '公司名稱',
    'otherDetails' => '其他詳情',
    'openingsBalance' => '期初餘額',
    'accountDetails' => '帳號詳細資料',
    'billDetails' => '帳單詳情',
    'vendorCreditNumber' => '供應商信用號',
    'vendorCrediTDate' => '供應商信用日期',
    'prefix' => '信用號',
    'vendorName' => '供應商名稱',
    'creditDate' => '信用日期',
    'amount' => '數量',
    'paymentToVendor' => '向供應商付款',
    'outstandingPayable' => '未清應付帳款',
    'unusedCredit' => '未使用的積分',
    'overView' => '概述',
    'notes' => '筆記',
    'contacts' => '聯絡方式',
    'history' => '歷史',
    'vendorCreated' => '供應商由以下人員創建',
    'vendorUpdated' => '供應商更新時間為',
    'noteTitle' => '註釋標題',
    'noteType' => '註釋類型',
    'vendorNoteCreated' => '註釋是由以下人員創建的',
    'vendorNoteUpdated' => '供應商備註更新者',
    'vendorContactCreated' => '聯絡人創建者',
    'vendorContactUpdated' => '供應商聯絡方式更新者',
    'vendorAdded' => '供應商已新增',
    'contactUpdated' => '供應商聯絡方式已更新',
    'contactCreated' => '已建立供應商聯絡人',
    'noteCreated' => '已建立供應商備註',
    'noteUpdated' => '供應商備註已更新',
    'Created' => '供應商已創建',
    'Updated' => '供應商更新',
    'vendors' => '供應商',
    'billedAmount' => '計費金額',
    'closingBalance' => '期末餘額',
    'purchaseOrders' => '訂單',
    'payments' => '付款方式',
  ],
  'vendorPayment' => [
    'addPayment' => '新增付款方式',
    'billAmount' => '帳單金額',
    'amountDue' => '應付金額',
    'amountUsed' => '用於付款的金額',
    'amountRefunded' => '退款金額',
    'amountInExcess' => '超額金額',
    'vendorPaymentDetails' => '供應商付款詳情',
    'overView' => '概述',
    'notes' => '筆記',
    'contacts' => '聯絡方式',
    'payInFull' => '全額付款',
    'paymentMade' => '已付款',
    'paymentDate' => '付款日期',
    'noBills' => '所選供應商沒有帳單',
    'excessPaymentMsg' => '您即將記錄超額付款',
    'excessMsg' => '。這將被儲存為供應商的信用。你想繼續嗎？',
    'continueToSave' => '繼續保存',
    'internalNote' => '內註釋',
    'internalUse' => '內部使用，供應商不可見',
    'shouldBeGreater' => '超額金額不能為負數',
    'purchaseOrderNumber' => '訂購單號',
    'billDate' => '帳單日期',
    'paymentToVendor' => '向供應商付款',
    'outstandingPayable' => '未清應付帳款',
    'unusedCredit' => '未使用的積分',
    'history' => '歷史',
    'vendorCreated' => '供應商由以下人員創建',
    'vendorUpdated' => '供應商更新時間為',
    'noteTitle' => '註釋標題',
    'noteType' => '註釋類型',
    'vendorNoteCreated' => '註釋是由以下人員創建的',
    'vendorNoteUpdated' => '供應商備註更新者',
    'vendorContactCreated' => '聯絡人創建者',
    'vendorContactUpdated' => '供應商聯絡方式更新者',
    'vendorAdded' => '供應商已新增',
    'contactUpdated' => '供應商聯絡方式已更新',
    'contactCreated' => '已建立供應商聯絡人',
    'noteCreated' => '已建立供應商備註',
    'noteUpdated' => '供應商備註已更新',
    'Created' => '供應商付款已創建',
    'Updated' => '供應商付款已更新',
    'vendors' => '供應商',
    'vendorPaymentCreated' => '建立付款金額',
    'vendorPaymentUpdated' => '付款金額已更新',
    'ofPurchaseOrder' => '採購訂單編號',
    'by' => '經過',
    'sendNotification' => '向供應商發送電子郵件通知',
    'clearAppliedAmount' => '清除申請金額',
  ],
  'purchaseSettings' => [
    'purchaseOrderPrefix' => '採購訂單前綴',
    'purchaseOrderNumberSeprator' => '購買訂單編號分隔符',
    'purchaseOrderDigits' => '採購訂單編號位數',
    'purchaseOrderExample' => '採購訂單編號範例',
    'billOrderPrefix' => '票據訂單前綴',
    'billOrderNumberSeprator' => '帳單訂單號碼分隔符',
    'venodrCreditPrefix' => '供應商信用前綴',
    'venodrCreditNumberSeprator' => '供應商信用號分隔符',
    'vendorCreditDigits' => '供應商信用號數字',
    'vendorCreditExample' => '供應商信用號範例',
    'termsAndCondition' => '附帶條約',
    'billOrderDigits' => '票據訂單數字',
    'billOrderExample' => '票據訂單範例',
  ],
  'vendorCredit' => [
    'vendorCreditCreated' => '供應商信用是由',
    'vendorCreditUpdated' => '供應商信用更新為',
    'Created' => '創建供應商信用',
    'Updated' => '供應商信用更新',
    'ofAmount' => '金額',
  ],
  'purchaseBill' => [
    'saveAsOpen' => '另存為開啟',
    'billCreated' => '帳單按金額創建',
    'billUpdated' => '帳單日期更新為',
    'Created' => '比爾已創建',
    'Updated' => '比爾更新',
    'by' => '經過',
    'ofPurchaseOrder' => '採購訂單',
    'partially_paid' => '部分付費',
    'onDate' => '時間到了',
  ],
  'purchaseOrder' => [
    'expectedDate' => '預產期',
    'billedStatus' => '計費狀態',
    'billed' => '計費',
    'unbilled' => '未開票',
    'open' => '打開',
    'draft' => '草稿',
    'purchaseOrderCreated' => '採購訂單由以下人員創建',
    'purchaseOrderUpdated' => '採購訂單更新者',
    'Created' => '已建立採購訂單',
    'Updated' => '採購訂單已更新',
    'convertToBill' => '轉換為帳單',
    'count' => '數數',
    'deliveryStatus' => '郵寄狀態',
    'notStarted' => '沒有開始',
    'inTransaction' => '交易中',
    'deliveryFailed' => '運送失敗',
    'delivered' => '發表',
    'expectedDeliveryDate' => '預計交貨日期',
    'orderDate' => '訂購日期',
  ],
  'reports' => [
    'inventorySummary' => '庫存匯總',
    'itemName' => '專案名',
    'sku' => '貨號',
    'quantityOrdered' => '訂購數量',
    'quantityIn' => '數量',
    'quantityOut' => '數量出庫',
    'stockOnHand' => '現有庫存',
    'committedStock' => '承諾庫存',
    'availableForSale' => '可供出售',
  ],
];